| Miscellaneous Information / Notes |
| ED EXPANSION - 1 STORY ADDITION, NEW AMBULANCE & |
| WALK IN CANOPIES, RENOVATION OF EXISTING ED |
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| (PG) CAME BEFORE THE CBAA 5/20/21. CLICK ON |
| "ATTACHMENTS" TO VIEW ALL DOCUMENTS PERTAINING TO |
| THE CASE - - - - - - - - > > > > > > > > |
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| 12?15/21 CC EMAILED TO LEE KINZEL AT [email protected]. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "D". KP |
| 9/15/21 TCO3 ALL PHASES EMAILED TO LEE KINZEL. |
| SCANNING FOR FILENET. ATTACHMENT IN C+. FILED |
| UNDER "D". |
| 07/15/2021 CUSTOMER SUBMIT THRESHOLD DOCUMENTS JO. |
| 5/27/21 TCO3 FEE PAID. CERT. ISSUED AND EMAILED TO |
| LEE KINZEL AT [email protected]. SCANNING FOR FILENET. |
| ATTACHMENT IN C+. FILED UNDER "D". KP |
| 5/26/21 TCO3 FEE FOR PHASE 2 ADDED. KP |
| 5/20/21 APPEARED BEFORE CBAA. GRANTED A 6 MONTH |
| EXTENSION. KP |
| 3/12/21 TCO2 FEES PAID. TCO2 EMAILED TO LEE KINZEL |
| AT [email protected]. SCANNING FOR FILENET. ATTACHMENT |
| IN C+. FILED UNDER "D". KP |
| 12/15/20 PHASED TCO FOR ED ISSUED |
| 11/12/20 ADDED FEE FOR STOCKING. APPLICATION TO |
| FOLLOW. DB |
| 11/18/19 PLANS IN FILENET. LEM |
| 10/31/19 KEVIN PICKED UP PERMIT BB |
| 10/31/19 REVIEWS COMPLETE, PLANS RELEASED. LEM |
| 10/30/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 10/23/19 DEFINED FIELDS ENTERED. DB |
| 10/15/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 10/8/19 PLAN REVIEW COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. CP |
| 8/20/19 PASSED BY FIRE WITH PROVISO COMMENTS IN |
| DIGITAL PLAN REVIEW.PML |
| 8/16/19 APPLICANT RESUBMITTED, INCOMING COMPLETE. |
| CP |
| 7/24/19 REVIEWS COMPLETE, APPLICANT NEEDS TO |
| RESUBMIT. LEM |
| 6/13/19 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 6/12/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM |
| 4/15/19 RESUBMIT REMINDER SENT. CP |
| 3/15/19 REVIEWS COMPLETE, APPLICANT INVITED TO |
| RESUBMIT. LEM |
| 2/21/19 FAILED BY FIRE WITH COMMENTS IN DIGITAL |
| PLAN REVIEW.PML |
| 1/14/19 PLANS UPLOADED, INCOMING COMPLETE. LEM |
| 9/27/18 APPLICANT INVITED TO UPLOAD PLANS AND PAY |
| FEES. LEM |
